¥3,890.00 ($24.62)

+35.00 (+0.91%)

Weekly Expected Move ±3.1%

¥3617 ¥3736 ¥3855 ¥3974 ¥4093

JPX · Industrials · Security & Protection Services · Tech Score Strong Sell · Power 30 · ¥226.9B mcap · 22M float · 0.408% daily turnover

Revenue

$133.7B +12.8% ▲

5Y CAGR: +2.7%

Gross Profit

$46.4B +17.5% ▲

5Y CAGR: +3.4%

Operating Income

$15.7B +34.4% ▲

5Y CAGR: +0.7%

Net Income

$11.1B +29.4% ▲

5Y CAGR: +1.1%

EPS (Diluted)

$187.85 +32.2% ▲

5Y CAGR: +1.5%

EBITDA

$18.7B +31.8% ▲

5Y CAGR: +1.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$107.9B	$112.9B	$105.5B	$118.5B	$133.7B
YoY Growth	-8.0%	+4.6%	-6.5%	+12.3%	+12.8%
Cost of Revenue	$72.8B	$74.2B	$70.7B	$79.0B	$87.3B
Gross Profit	$35.1B	$38.8B	$34.9B	$39.5B	$46.4B
Gross Margin	32.6%	34.3%	33.0%	33.3%	34.7%
R&D Expenses	$2.3B	$2.5B	$2.4B	$2.5B	$0
SG&A Expenses	$20.8B	$22.7B	$22.7B	$24.3B	$26.9B
Operating Expenses	$24.1B	$26.1B	$26.0B	$27.8B	$30.7B
Operating Income	$11.1B	$12.6B	$8.9B	$11.7B	$15.7B
Operating Margin	10.2%	11.2%	8.4%	9.8%	11.7%
Interest Expense	$14M	$9M	$12M	$17M	$20M
Income Before Tax	$11.1B	$13.2B	$10.2B	$12.3B	$16.1B
Tax Expense	$3.4B	$3.9B	$3.2B	$3.9B	$5.4B
Net Income	$7.6B	$9.4B	$7.0B	$8.6B	$11.1B
Net Margin	7.1%	8.3%	6.7%	7.2%	8.3%
EPS (Diluted)	$126.37	$155.07	$116.41	$142.10	$187.85
EBITDA	$13.3B	$15.0B	$12.7B	$14.2B	$18.7B
Shares Outstanding	60M	60M	60M	60M	59M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$30.5B	$34.0B	$45.2B	$25.7B	$31.3B	$35.6B	$47.1B	$29.9B
Cost of Revenue	$20.3B	$22.5B	$27.7B	$18.3B	$20.3B	$22.1B	$26.7B	$20.1B
Gross Profit	$10.1B	$11.5B	$17.5B	$7.4B	$11.0B	$13.4B	$20.4B	$9.8B
Gross Margin	33.3%	33.8%	38.7%	28.8%	35.1%	37.8%	43.2%	32.8%
R&D Expenses	$0	$0	$2.8B	$0	$0	$0	$0	$0
SG&A Expenses	$7.0B	$7.5B	$9.4B	$7.6B	$7.9B	$8.3B	$10.0B	$8.8B
Operating Expenses	$7.1B	$7.5B	$9.4B	$7.6B	$7.9B	$8.3B	$10.0B	$8.8B
Operating Income	$3.1B	$4.0B	$8.1B	-$220M	$3.1B	$5.1B	$10.4B	$1.0B
Operating Margin	10.2%	11.8%	17.8%	-0.9%	9.9%	14.3%	22.0%	3.4%
Interest Expense	$5M	$4M	$7M	$6M	$4M	$6M	$7M	$7M
Income Before Tax	$3.1B	$4.2B	$8.1B	$42M	$3.2B	$5.6B	$10.8B	$1.2B
Tax Expense	$973M	$1.3B	$2.8B	$180M	$997M	$1.8B	$3.0B	$767M
Net Income	$2.2B	$2.9B	$5.6B	-$102M	$2.2B	$3.8B	$7.7B	$450M
Net Margin	7.1%	8.6%	12.5%	-0.4%	7.0%	10.8%	16.4%	1.5%
EPS (Diluted)	$36.77	$49.80	$95.56	$-1.72	$37.43	$65.29	$130.87	$7.64
EBITDA	$3.8B	$4.6B	$8.4B	$731M	$3.9B	$6.3B	$11.3B	$1.8B
Shares Outstanding	59M	59M	59M	59M	59M	59M	59M	59M

6744.T JPX